100R85103
        
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               WE ARE CONTINUING TO INVEST IN OUR MOST
                      VALUABLE RESOURCE.. .PEOPLE
MOOO
13900
15000
12500
                                                      WY CEILING: 13.081.--"°
10000
•000
8000
       ON-BOARDS
                                                PROJECTED
                                                ON-BOARDS
                HATCHED AREA REPRESENTS SUPERFUND PORTION OF CEUJNG
        II   III    IV

        FY1983
                                                    •1-505
                                                  WORKYEARS
I    II    IN   IV

  FY1984
I    II    III   IV

  FY1985
I    II    III   IV

  FY1986

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   WE WILL CONTINUE TO EXPAND IN AREAS WHERE OUR
RESPONSIBILITIES MUST BE MET WITH INCREASED RESOURCES
                       ($ IN MLLJONS)
                                                $4,668
                                               OPERATING
                                               PROGRAMS
   FY1983
FY19B4
FT 1985
FY1986
                                                               -3-

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EPA's FY 1986 BUDGET SUPPORTS:
> A SUPERFUND INCREASE OF MORE THAN 45% WHICH WILL INCREASE THE NUMBER
 OF SITE CLEAN-UPS CONDUCTED BY THE AGENCY

> A MAJOR INCREASE IN THE NEWLY REAUTHORIZED RCRA PROGRAM
 - 26% DOLLAR INCREASE
 - 10% WORKYEAR INCREASE

> A 61% DOLLAR INCREASE IN THE ACID RAIN PROGRAM

 A SIGNIFICANT EXPANSION OF THE ENFORCEMENT PROGRAM ESPECIALLY IN
 THE SUPERFUND AND HAZARDOUS WASTE PROGRAMS.
 - $34 MILLION INCREASE
 - 278 WORKYEAR INCREASE

 A STRENGTHENED RESEARCH PROGRAM
 - $19 MILLION INCREASE


 A STEADY COMMITMENT TO STATE GRANTS

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      OUR TOTAL RESOURCES INCREASE BY 8% OVER
                    THE FY 1985 LEVEL
                        ($ IN MILLIONS)
                                  $4.668
                $4,329
   OPERATING
   PROGRAMS
  SUPERFUND
CONSTRUCTION
  GRANTS
$620
                                             UP 8%
                FY1985
                FY1986
               PRESIDENTS
                BUDGET
                                                                       -5-

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     THE AGENCY'S TOTAL DOLLARS INCREASED BY $339 MILLION
                              OVER FY 1985
          $1929
SUPERFUND
OPERATING
PROGRAMS
        P$W09f|
                                ($ IN MILLIONS)
                                              $4-280
                                     $+7
$-25
$+54
                                     $+23
                                                       OTHER
                   AOMIN
                   CUTS
                        3 L
         RCRA
         ACID    SUPERFUND
         RAIN
                                    $2.268
:$9oo
         ENACTED
                                            FY 1986
                                           PRESIDENTS
                                            BUDGET
                                                                               -6-

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 COMPARED WITH THE FY 1985 LEVEL, THE AGENCY'S
         OPERATING BUDGET IS UP 4% WHILE
       THE SUPERFUND BUDGET IS UP BY 45%
SUPERFUND
OPERATING
PROGRAMS
                     ($ IN MILLIONS)
             $1,929
              $620
               I
                                       —$339 MILLION
                                        UP 45% AND $280 MILLION
                                        UP 4% AND $59 MILLION
             FY1985
 FY19B6
PRESIDENTS
 BUDGET

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  THE ENFORCEMENT PROGRAM INCREASES $34 MILLION
                  AND 278 WORKYEARS
   DOLLARS IN MILLIONS
       WORKYEARS
         $+34    $193
         +278    2.778
FY teasrrfcee
       INCREASE    TOTAL
                                  2.500

FY W85    FY T986    F
       INCREASE    TOTAL

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IN THE AGENCrS R&D APPROPRIATION, OUR INVESTMENTS IN
ACID RAIN, TOXICS AND PESTICIDES, AND HAZARDOUS WASTE
RESEARCH INCREASE BY $46 MILLJON OVER THE 1985 LEVEL
              MAJOR INCREASES TO RAD APPROPRIATION
                                HAZARDOUS
                                  WASTE
                                  $+914
                                                                -9-

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  ADDITIONS TO THE AGENCY'S RCRA PROGRAM DURING 1985 AND 1986
    HAVE AMOUNTED TO ALMOST $120 MILLION AND 400 WORKYEARS
             MILLIONS

                 $+54     $247
                            WORKYEARS

                                   +146     1.392
         $+64
 $129
                 1986
               INCREASES
         1985
       •CREASES
                                                 +231
                                         1.015
                                   1986
                                 INCREASES
                           1985
                        INCREASES
1984
RCRA
BASE
  1986
  RCRA
PROGRAM
REQUEST
  1986
  RCRA
PROGRAM
REQUEST

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      INCREASES TO THE AGENCY'S SUPERFUND PROGRAM DURING
         1985 AND 1986 HAVE ALMOST DOUBLED THE PROGRAM
           $ IN MILLIONS

                  $+280
  $900
          $+160
  $460
                  1986
                 INCREASE
          1985
         INCREASE
  1984
SUPERFUND
  BASE
  1986
SUPERFUND
 REQUEST
            WORKYEARS

                  +559
   1.716
                                                 +300
                  1,057
                                  1986
                                 INCREASE
                          1985
                         INCREASE
  1984
SUPERFUND
  BASE
  1986
SUPERFUND
 REQUEST

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OUR 1986 REQUEST FOR STATE GRANTS REFLECTS
OUR CONTINUING COMMITMENT TO THE PROGRAM
                  ($ IN MILLIONS)


                     $258.8
                     $278.1
  $235.1
  1984
OPERATING
  PLAN
  1985
CURRENT
ESTIMATE
   1986
PRESIDENTS
 BUDGET
                                                                 -12-

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